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Local Law 76 of 2020 - COVID-19 Contracts

Contract encumbrance and spend data for City Agencies against COVID-19 budget codes.

City Government Mayor's Office of Contract Services (MOCS) Dataset 5w2t-dbac 19 fields
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Showing 50 real records
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201424646 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201424646
Mwbe Status
Non-MWBE
Purpose
Medical Supply Chain

Consulting Services for COVID-19
Vendor Name
PREMIER SUPPLY CHAIN IMPROVEMENT INC
Zip Code
28277-1498
Original Start Date
2020-03-30T00:00:00.000
Original End Date
2020-08-01T00:00:00.000
Start Date
2020-03-29T00:00:00.000
End Date
2022-12-31T00:00:00.000
Registration Date
2020-04-29T00:00:00.000
Last Modified Date
2021-12-29T00:00:00.000
Original Contract Amount
330000.00
Covid Encumbered Amount
3415823.00
Covid Spend To Date
3322623.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201424692 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201424692
Mwbe Status
Non-MWBE
Purpose
Medical Equipment Supply Chain Consulting Services - COVID19
Vendor Name
FTI CONSULTING INC
Zip Code
21401
Original Start Date
2020-04-13T00:00:00.000
Original End Date
2020-07-05T00:00:00.000
Start Date
2020-04-13T00:00:00.000
End Date
2021-05-23T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Last Modified Date
2022-03-11T00:00:00.000
Original Contract Amount
780000.00
Covid Encumbered Amount
2722800.00
Covid Spend To Date
2722800.00
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201424932 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201424932
Mwbe Status
MWBE
Purpose
Hardware needed to support COVID-19 Activation
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2020-04-30T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-30T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-30T00:00:00.000
Original Contract Amount
20751.90
Covid Encumbered Amount
20751.90
Covid Spend To Date
20751.90
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201425006 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201425006
Mwbe Status
Non-MWBE
Purpose
HealthCare Medical Supplies for Distribution - COVID-19
Vendor Name
CONCORDANCE HEALTHCARE SOLUTIONS LLC
Zip Code
63045-1516
Original Start Date
2020-04-14T00:00:00.000
Original End Date
2020-07-01T00:00:00.000
Start Date
2020-04-14T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-05-01T00:00:00.000
Last Modified Date
2021-03-08T00:00:00.000
Original Contract Amount
3000000.00
Covid Encumbered Amount
163390.00
Covid Spend To Date
163390.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201425096 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201425096
Mwbe Status
Non-MWBE
Purpose
FGM20 Forts for COVID-19
Vendor Name
Elite Aluminum Corporation
Zip Code
33073-4360
Original Start Date
2020-04-28T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-02T00:00:00.000
Last Modified Date
2020-07-23T00:00:00.000
Original Contract Amount
331700.00
Covid Encumbered Amount
663400.00
Covid Spend To Date
331700.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201425097 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201425097
Mwbe Status
Non-MWBE
Purpose
Over Bed Tables for COVID-19
Vendor Name
VALMAR SURGICAL SUPPLIES INC
Zip Code
08701-6921
Original Start Date
2020-04-17T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-17T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-02T00:00:00.000
Original Contract Amount
33150.00
Covid Encumbered Amount
33150.00
Covid Spend To Date
33150.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201425126 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201425126
Mwbe Status
Non-MWBE
Purpose
Medical Equipment Inventory Storage for COVID19
Vendor Name
ACME PALLET COMPANY
Zip Code
11101-4325
Original Start Date
2020-04-24T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-24T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-04T00:00:00.000
Last Modified Date
2020-08-13T00:00:00.000
Original Contract Amount
59255.00
Covid Encumbered Amount
137904.00
Covid Spend To Date
137904.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201425235 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201425235
Mwbe Status
Non-MWBE
Purpose
Amendment - Medical Surge Staffing for COVID-19
Vendor Name
AYA HEALTHCARE INC
Zip Code
92121-3772
Original Start Date
2020-04-15T00:00:00.000
Original End Date
2020-07-31T00:00:00.000
Start Date
2020-04-15T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-05-06T00:00:00.000
Last Modified Date
2021-03-24T00:00:00.000
Original Contract Amount
500000000.00
Covid Encumbered Amount
47000000.00
Covid Spend To Date
48000000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201425636 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201425636
Mwbe Status
Non-MWBE
Purpose
Security for Isolation Hotel Program - COVID-19
Vendor Name
GLOBAL OPERATION SECURITY INC
Zip Code
11791-4445
Original Start Date
2020-04-18T00:00:00.000
Original End Date
2020-09-30T00:00:00.000
Start Date
2020-04-18T00:00:00.000
End Date
2020-09-30T00:00:00.000
Registration Date
2020-05-11T00:00:00.000
Last Modified Date
2020-09-23T00:00:00.000
Original Contract Amount
7096320.00
Covid Encumbered Amount
3196436.00
Covid Spend To Date
3196436.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201426087 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201426087
Mwbe Status
Non-MWBE
Purpose
Isolation Gowns for COVID-19
Vendor Name
FORD MOTOR COMPANY
Zip Code
48126-2701
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-15T00:00:00.000
Original Contract Amount
43200.00
Covid Encumbered Amount
43200.00
Covid Spend To Date
43200.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201426447 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201426447
Mwbe Status
MWBE
Purpose
Isolation Hotel Support Staff for COVID-19
Vendor Name
PENDA AIKEN INC
Zip Code
11217-1002
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-08-01T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-08-01T00:00:00.000
Registration Date
2020-05-20T00:00:00.000
Last Modified Date
2021-02-25T00:00:00.000
Original Contract Amount
6000000.00
Covid Encumbered Amount
650808.00
Covid Spend To Date
650808.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201426583 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201426583
Mwbe Status
Non-MWBE
Purpose
Transportation Services for COVID-19
Vendor Name
CURB MOBILITY LLC
Zip Code
11106-4923
Original Start Date
2020-04-20T00:00:00.000
Original End Date
2020-07-31T00:00:00.000
Start Date
2020-04-20T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2020-05-20T00:00:00.000
Last Modified Date
2022-08-17T00:00:00.000
Original Contract Amount
7000000.00
Covid Encumbered Amount
649426.00
Covid Spend To Date
649426.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201426746 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201426746
Mwbe Status
Non-MWBE
Purpose
Licensed Space for Food Distribution Program - COVD19
Vendor Name
BASKETBALL CITY NEW YORK LLC
Zip Code
10002
Original Start Date
2020-04-12T00:00:00.000
Original End Date
2020-07-12T00:00:00.000
Start Date
2020-04-12T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-06-19T00:00:00.000
Last Modified Date
2020-12-10T00:00:00.000
Original Contract Amount
182696.00
Covid Encumbered Amount
576066.00
Covid Spend To Date
576066.00
Award Method
EMERGENCY
Contract Type
MISCELLANEOUSPROPERTYRENTAL
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201427548 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201427548
Mwbe Status
Non-MWBE
Purpose
Upgrade Services to Agency Wide Wireless Network COVID19
Vendor Name
PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Zip Code
11788-2012
Original Start Date
2020-04-03T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-03T00:00:00.000
Last Modified Date
2021-08-10T00:00:00.000
Original Contract Amount
75000.00
Covid Encumbered Amount
74851.90
Covid Spend To Date
74851.90
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201427650 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201427650
Mwbe Status
Non-MWBE
Purpose
Barricade Rentals for COVID19
Vendor Name
Enterprise Bleachers Inc
Zip Code
11219-1351
Original Start Date
2020-05-06T00:00:00.000
Original End Date
2020-11-06T00:00:00.000
Start Date
2020-05-06T00:00:00.000
End Date
2020-11-06T00:00:00.000
Registration Date
2020-06-03T00:00:00.000
Last Modified Date
2021-05-07T00:00:00.000
Original Contract Amount
25000.00
Covid Encumbered Amount
15048.00
Covid Spend To Date
15048.00
Award Method
EMERGENCY
Contract Type
MISCELLANEOUSPROPERTYRENTAL
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201427901 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201427901
Mwbe Status
Non-MWBE
Purpose
Audio Conferencing Services for COVID-19
Vendor Name
Meetingone com
Zip Code
80246-1327
Original Start Date
2020-03-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-17T00:00:00.000
Last Modified Date
2021-08-10T00:00:00.000
Original Contract Amount
200000.00
Covid Encumbered Amount
122921.00
Covid Spend To Date
122921.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201429717 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201429717
Mwbe Status
Non-MWBE
Purpose
Displaced Resident Transportation Services
Vendor Name
FLATIRON TRANSIT LLC
Zip Code
10013-1828
Original Start Date
2020-05-14T00:00:00.000
Original End Date
2020-09-30T00:00:00.000
Start Date
2020-05-14T00:00:00.000
End Date
2020-09-30T00:00:00.000
Registration Date
2020-06-30T00:00:00.000
Last Modified Date
2020-12-04T00:00:00.000
Original Contract Amount
40000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211400203 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211400203
Mwbe Status
Non-MWBE
Purpose
Refrigerated Trailer Maintenance
Vendor Name
RED HOOK CONTAINER TERMINAL LLC
Zip Code
11231-1305
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2021-05-31T00:00:00.000
Start Date
2020-06-01T00:00:00.000
End Date
2021-05-31T00:00:00.000
Registration Date
2020-07-07T00:00:00.000
Last Modified Date
2022-03-15T00:00:00.000
Original Contract Amount
400000.00
Covid Encumbered Amount
34355.10
Covid Spend To Date
34355.10
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211401328 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211401328
Mwbe Status
Non-MWBE
Purpose
Microsoft Office 365 Migration Services - COVID-19
Vendor Name
CDW GOVERNMENT LLC
Zip Code
60061-9740
Original Start Date
2020-03-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-07-16T00:00:00.000
Last Modified Date
2021-05-07T00:00:00.000
Original Contract Amount
111355.00
Covid Encumbered Amount
45392.70
Covid Spend To Date
45392.70
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211401804 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211401804
Mwbe Status
Non-MWBE
Purpose
Cloud Based Collaboration Tool Licenses for COVID-19
Vendor Name
FORMAGRID INC
Zip Code
94103
Original Start Date
2020-06-08T00:00:00.000
Original End Date
2021-06-07T00:00:00.000
Start Date
2020-06-08T00:00:00.000
End Date
2022-06-07T00:00:00.000
Registration Date
2020-07-23T00:00:00.000
Last Modified Date
2021-11-24T00:00:00.000
Original Contract Amount
42900.00
Covid Encumbered Amount
55860.00
Covid Spend To Date
55860.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211402988 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211402988
Mwbe Status
Non-MWBE
Purpose
Cleaning Services for NYCEM COVID-19 Hotels
Vendor Name
BELFOR USA GROUP, INC.
Zip Code
11378-3240
Original Start Date
2020-05-16T00:00:00.000
Original End Date
2020-08-16T00:00:00.000
Start Date
2020-05-16T00:00:00.000
End Date
2020-08-16T00:00:00.000
Registration Date
2020-08-06T00:00:00.000
Last Modified Date
2021-05-07T00:00:00.000
Original Contract Amount
300000.00
Covid Encumbered Amount
148658.00
Covid Spend To Date
148658.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211403169 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211403169
Mwbe Status
Non-MWBE
Purpose
Ventilator Stockpile Fleet Management for COVID19
Vendor Name
AGILITI HEALTH INC
Zip Code
55439-2649
Original Start Date
2020-07-14T00:00:00.000
Original End Date
2023-07-13T00:00:00.000
Start Date
2020-07-14T00:00:00.000
End Date
2023-07-13T00:00:00.000
Registration Date
2020-08-07T00:00:00.000
Last Modified Date
2022-08-16T00:00:00.000
Original Contract Amount
9405000.00
Covid Encumbered Amount
2959602.00
Covid Spend To Date
2959601.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211403498 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211403498
Mwbe Status
Non-MWBE
Purpose
Emergency Buy-Against for Hotel Lodging Management COVID19
Vendor Name
HOTEL ENGINE INC
Zip Code
80246-1906
Original Start Date
2020-03-21T00:00:00.000
Original End Date
2020-12-31T00:00:00.000
Start Date
2020-03-21T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-08-12T00:00:00.000
Last Modified Date
2021-06-01T00:00:00.000
Original Contract Amount
80000000.00
Covid Encumbered Amount
41000000.00
Covid Spend To Date
41000000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211403647 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211403647
Mwbe Status
Non-MWBE
Purpose
Microsoft Premier Support Services for COVID-19
Vendor Name
MICROSOFT CORPORATION
Zip Code
10036
Original Start Date
2020-08-05T00:00:00.000
Original End Date
2021-08-04T00:00:00.000
Start Date
2020-08-05T00:00:00.000
End Date
2021-08-04T00:00:00.000
Registration Date
2020-08-12T00:00:00.000
Original Contract Amount
64880.00
Covid Encumbered Amount
64880.00
Covid Spend To Date
64880.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211403903 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211403903
Mwbe Status
Non-MWBE
Purpose
IT Consulting Support Services for Cloud Migration - COVID19
Vendor Name
GARTNER INC
Zip Code
33913
Original Start Date
2020-03-27T00:00:00.000
Original End Date
2021-03-26T00:00:00.000
Start Date
2020-03-27T00:00:00.000
End Date
2021-03-26T00:00:00.000
Registration Date
2020-08-24T00:00:00.000
Original Contract Amount
137000.00
Covid Encumbered Amount
137000.00
Covid Spend To Date
136352.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211404802 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211404802
Mwbe Status
Non-MWBE
Purpose
Amendment- Healthcare Providers for Isolation Hotels-COVID19
Vendor Name
HUDSON RIVER HEALTHCARE INC
Zip Code
10566-2913
Original Start Date
2020-04-21T00:00:00.000
Original End Date
2020-08-21T00:00:00.000
Start Date
2020-04-21T00:00:00.000
End Date
2020-08-21T00:00:00.000
Registration Date
2020-08-28T00:00:00.000
Last Modified Date
2021-03-24T00:00:00.000
Original Contract Amount
50000000.00
Covid Encumbered Amount
676958.00
Covid Spend To Date
1353916.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211406256 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211406256
Mwbe Status
Non-MWBE
Purpose
Food Program Portable Bathroom Facilities for COVID-19
Vendor Name
A ROYAL FLUSH INC
Zip Code
06820-5402
Original Start Date
2020-05-20T00:00:00.000
Original End Date
2020-11-30T00:00:00.000
Start Date
2020-05-20T00:00:00.000
End Date
2020-11-30T00:00:00.000
Registration Date
2020-09-15T00:00:00.000
Last Modified Date
2021-05-07T00:00:00.000
Original Contract Amount
350000.00
Covid Encumbered Amount
257264.00
Covid Spend To Date
257264.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211406481 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211406481
Mwbe Status
MWBE
Purpose
Additional ArcServe Licenses for COVID19
Vendor Name
SHI INTERNATIONAL CORP
Zip Code
8873
Original Start Date
2020-04-03T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-09-21T00:00:00.000
Original Contract Amount
55565.40
Covid Encumbered Amount
55565.40
Covid Spend To Date
55565.40
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211406858 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211406858
Mwbe Status
Non-MWBE
Purpose
Consulting Services for Food Distribution Program COVID-19
Vendor Name
THE BOSTON CONSULTING GROUP INC
Zip Code
10022
Original Start Date
2020-03-30T00:00:00.000
Original End Date
2020-09-30T00:00:00.000
Start Date
2020-03-30T00:00:00.000
End Date
2020-09-30T00:00:00.000
Registration Date
2020-09-25T00:00:00.000
Last Modified Date
2021-04-09T00:00:00.000
Original Contract Amount
4800000.00
Covid Encumbered Amount
3312646.00
Covid Spend To Date
3312646.00
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211407261 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211407261
Mwbe Status
Non-MWBE
Purpose
Get Cool Program and Management Consulting - COVID19
Vendor Name
GARTNER INC
Zip Code
06904-2212
Original Start Date
2020-03-09T00:00:00.000
Original End Date
2020-12-31T00:00:00.000
Start Date
2020-03-09T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-09-29T00:00:00.000
Last Modified Date
2020-12-21T00:00:00.000
Original Contract Amount
6600000.00
Covid Encumbered Amount
6600000.00
Covid Spend To Date
6599715.00
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211410052 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211410052
Mwbe Status
Non-MWBE
Purpose
PPE Warehouse Stockpile Insurance
Vendor Name
WILLIS TOWERS WATSON NORTHEAST INC
Zip Code
10281
Original Start Date
2020-08-06T00:00:00.000
Original End Date
2021-08-05T00:00:00.000
Start Date
2020-08-06T00:00:00.000
End Date
2021-08-05T00:00:00.000
Registration Date
2020-11-04T00:00:00.000
Original Contract Amount
1275000.00
Covid Encumbered Amount
1275000.00
Covid Spend To Date
1275000.00
Award Method
EMERGENCY
Contract Type
OTHERS
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211412918 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211412918
Mwbe Status
Non-MWBE
Purpose
Medical Supplies for COVID-19,
Vendor Name
MEDLINE INDUSTRIES INC
Zip Code
60675-2301
Original Start Date
2020-07-31T00:00:00.000
Original End Date
2023-08-31T00:00:00.000
Start Date
2020-07-31T00:00:00.000
End Date
2023-08-31T00:00:00.000
Registration Date
2020-12-15T00:00:00.000
Last Modified Date
2022-08-09T00:00:00.000
Original Contract Amount
28000000.00
Covid Encumbered Amount
15000000.00
Covid Spend To Date
15000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211413338 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211413338
Mwbe Status
Non-MWBE
Purpose
Strengthening Communities Through Recovery COVID-19 Bronx A
Vendor Name
SOUTH BRONX EMERGENCY NETWORK - DISTRICT 3 INC
Zip Code
10460-4909
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2021-02-04T00:00:00.000
Last Modified Date
2021-04-30T00:00:00.000
Original Contract Amount
40000.00
Covid Encumbered Amount
40000.00
Covid Spend To Date
40000.00
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211413342 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211413342
Mwbe Status
Non-MWBE
Purpose
Strengthening Communities Through Recovery COVID-19 BKlYN A
Vendor Name
Academy of Medical & Public Health Services, Inc.
Zip Code
11220
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2021-01-12T00:00:00.000
Last Modified Date
2021-04-07T00:00:00.000
Original Contract Amount
40000.00
Covid Encumbered Amount
40000.00
Covid Spend To Date
40000.00
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211413343 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211413343
Mwbe Status
Non-MWBE
Purpose
Strengthening Communities Through Recovery COVID-19 BKLYN B
Vendor Name
ENTERTAINERS FOR EDUCATION ALLIANCE INC
Zip Code
11233-3104
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2021-02-05T00:00:00.000
Last Modified Date
2021-04-30T00:00:00.000
Original Contract Amount
40000.00
Covid Encumbered Amount
40000.00
Covid Spend To Date
40000.00
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211413344 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211413344
Mwbe Status
Non-MWBE
Purpose
Strengthening Communities Through Recovery COVID-19 Manhatta
Vendor Name
CITIZEN'S EMERGENCY RESPONSE NETWORK, INC
Zip Code
10456
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2021-02-10T00:00:00.000
Last Modified Date
2021-04-28T00:00:00.000
Original Contract Amount
40000.00
Covid Encumbered Amount
40000.00
Covid Spend To Date
40000.00
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211413345 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211413345
Mwbe Status
Non-MWBE
Purpose
Strengthening Communities Through Recovery COVID-19 Queens 1
Vendor Name
JAMAICA CENTER FOR ARTS AND LEARNING
Zip Code
11432-6112
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2020-12-29T00:00:00.000
Last Modified Date
2021-04-07T00:00:00.000
Original Contract Amount
40000.00
Covid Encumbered Amount
40000.00
Covid Spend To Date
40000.00
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211413346 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211413346
Mwbe Status
Non-MWBE
Purpose
Strengthening Communities Through Recovery COVID-19 Queens 2
Vendor Name
FUND FOR THE CITY OF NEW YORK, INC.
Zip Code
10013
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2020-12-29T00:00:00.000
Last Modified Date
2021-04-30T00:00:00.000
Original Contract Amount
40000.00
Covid Encumbered Amount
40000.00
Covid Spend To Date
40000.00
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211413348 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211413348
Mwbe Status
Non-MWBE
Purpose
Strengthening Communities Through Recovery COVID-19 SI
Vendor Name
PROJECT HOSPITALITY INC
Zip Code
10302-1440
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2020-12-29T00:00:00.000
Last Modified Date
2021-04-30T00:00:00.000
Original Contract Amount
40000.00
Covid Encumbered Amount
40000.00
Covid Spend To Date
40000.00
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211413714 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211413714
Mwbe Status
Non-MWBE
Purpose
Strengthening Communities Through Recovery COVID-19 Brooklyn
Vendor Name
HAITIAN AMERICAN ALLIANCE OF NEW YORK, INC.
Zip Code
11238
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2020-12-29T00:00:00.000
Last Modified Date
2021-04-30T00:00:00.000
Original Contract Amount
40000.00
Covid Encumbered Amount
40000.00
Covid Spend To Date
50000.00
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211414478 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211414478
Mwbe Status
Non-MWBE
Purpose
H + H Test and Trace Buses for COVID-19
Vendor Name
US BUS CHARTER & LIMO
Zip Code
10305-1839
Original Start Date
2020-08-04T00:00:00.000
Original End Date
2020-12-31T00:00:00.000
Start Date
2020-08-04T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2021-01-08T00:00:00.000
Last Modified Date
2021-04-07T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
21840.00
Covid Spend To Date
21840.00
Award Method
EMERGENCY
Contract Type
OTHERS
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211416127 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211416127
Mwbe Status
Non-MWBE
Purpose
Strengthening Communities Through Recovery - COVID-19
Vendor Name
MARY MITCHELL FAMILY AND YOUTH CENTER INC
Zip Code
10460
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2021-03-03T00:00:00.000
Last Modified Date
2021-04-30T00:00:00.000
Original Contract Amount
40000.00
Covid Encumbered Amount
40000.00
Covid Spend To Date
40000.00
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211416232 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211416232
Mwbe Status
Non-MWBE
Purpose
Vaccination Hub, Administrative & Support Services COVID19
Vendor Name
NEW YORK YANKEE PARTNERSHIP
Zip Code
10451
Original Start Date
2021-01-23T00:00:00.000
Original End Date
2021-03-26T00:00:00.000
Start Date
2021-01-23T00:00:00.000
End Date
2021-09-30T00:00:00.000
Registration Date
2021-01-29T00:00:00.000
Last Modified Date
2021-08-23T00:00:00.000
Original Contract Amount
3000000.00
Covid Encumbered Amount
3000000.00
Covid Spend To Date
2320056.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211419202 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211419202
Mwbe Status
Non-MWBE
Purpose
COVID-19 Vaccination Site Property Management Services
Vendor Name
SLSCO LP
Zip Code
77219
Original Start Date
2021-03-03T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2021-03-03T00:00:00.000
End Date
2022-12-31T23:59:00.000
Registration Date
2021-03-16T00:00:00.000
Last Modified Date
2022-09-15T00:00:00.000
Original Contract Amount
100000000.00
Covid Encumbered Amount
360000000.00
Covid Spend To Date
350000000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
Subcontractor S
1) THE PACE COMPANIES NEW YORK LLC (Non-MWBE, $760.00);
10) ST. NICKS ALLIANCE CORP. (Non-MWBE, $65,469.95);
11) CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES (Non-MWBE, $.00);
12) MATTONE GROUP JAMAICA CO LLC (Non-MWBE, $163,820.83);
13) MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (Non-MWBE, $.00);
14) LANGUAGE BANK INC (MWBE, $7,336,302.22);
15) NY GO EXPRESS INC (Non-MWBE, $425.00);
16) RADICAL MEDIA INC (Non-MWBE, $49,462.21);
17) PLASTIC CENTER, INC. (Non-MWBE, $1,225,438.66);
18) KINGS SECURITY SERVICES INC (MWBE, $487,001.78);
19) CALL-A-HEAD CORP (Non-MWBE, $294,171.48);
2) BROOKLYN CHILDRENS MUSEUM CORP (Non-MWBE, $293,866.67);
20) TEMPS UNLIMITED LLC (MWBE, $8,242,674.30);
21) PULCIR INC (Non-MWBE, $16,415.76);
22) ATC HEALTHCARE SERVICES, INC. (Non-MWBE, $.00);
23) L & M ARCHITECHTURAL GRAPHICS, INC (Non-MWBE, $73,907.00);
24) PREMIER ELECTRIC INC (Non-MWBE, $9,759.76);
25) LC INTERPRETING SERVICES LLC (MWBE, $3,746,027.40);
26) JOSEF SCHENKER MD PC (Non-MWBE, $.00);
27) BSC OWNER LLC (Non-MWBE, $30,246.02);
28) BRKLYN STUDIOS LLC (Non-MWBE, $1,363,201.65);
29) FREE SYNAGOGUE OF FLUSHING (Non-MWBE, $192,265.63);
3) YESHIVA UNIVERSITY (Non-MWBE, $133,655.18);
30) Construction Resources Corp of New York (MWBE, $198,010.82);
31) Crescent Building Services LLC (MWBE, $65,283.29);
32) Starr Industries LLC (Non-MWBE, $39,007.58);
33) CDB PRODUCTIONS LLC (MWBE, $4,964,116.50);
34) Greenlion Cleaning & Maintenance Inc (MWBE, $5,923,739.03);
35) Queens Center REIT LLC (Non-MWBE, $2,704,105.00);
36) ST GEORGE OUTLET DEVELOPMENT LLC (Non-MWBE, $838,503.55);
37) Sconda Canvas Products (Non-MWBE, $61,710.00);
38) PHILLIPS CARPENTERS & CLEANING SERVICES INC (MWBE, $303,875.00);
39) SILENT RISE LLC (MWBE, $10,000.00);
4) ABYSSINIAN BAPTIST CHURCH INC YOUTH ON THE MOVE (Non-MWBE, $164,226.78);
40) COGENT WASTE SOLUTIONS LLC (Non-MWBE, $26,716.00);
41) Trusty Truck Corp (Non-MWBE, $47,942,990.92);
42) Union Square Physician Services, P.C. (MWBE, $.00);
43) JLW Supplies Inc. (MWBE, $12,593,276.20);
44) BLACKBAG DIGITAL HEALTH LLC (Non-MWBE, $100,000.00);
45) ATC VACCINATION SERVICES LLC (Non-MWBE, $.00);
46) BLUE TRANSFER LLC (Non-MWBE, $57,760.00);
47) OLUWATOYIN AJAYI MEDICAL PRACTICE PC (Non-MWBE, $.00);
48) ALLIANT CONSULTING INC (Non-MWBE, $.00);
49) INTELLIGENT CROWD SOLUTIONS LLC (Non-MWBE, $989,696.07);
5) ACTORS' FUND OF AMERICA (Non-MWBE, $17,729.45);
50) L2 COMMERCIAL TENANT LLC (Non-MWBE, $1,683,458.24);
51) GGP STATEN ISLAND MALL LLC (Non-MWBE, $20,666.67);
52) ESRT Observatory TRS, LLC (Non-MWBE, $72,000.00);
53) 20 TSQ LESSEE LLC (Non-MWBE, $6,534,937.64);
54) Roman Catholic Church of Saint Joseph-Saint Thomas Saint Joh (Non-MWBE, $153,532.66);
55) Kissena HTL LLC (Non-MWBE, $48,305.84);
56) NEAT HEAT CLIMATE CONTROL LLC (Non-MWBE, $73,026.00);
57) CYNTOX LLC (Non-MWBE, $19,135.00);
58) GATEWAY TIMES SQUARE RETAIL LP (Non-MWBE, $3,480,000.00);
59) THE DAYBREAK HEALTH GROUP INC (Non-MWBE, $3,481,789.00);
6) RIVERBAY CORPORATION (Non-MWBE, $230,322.30);
60) TRABISCO CONTRACTING INC (Non-MWBE, $2,850.00);
7) THE HUDSON GUILD (Non-MWBE, $82,800.00);
8) AMERICAN MUSEUM OF NATURAL HISTORY (Non-MWBE, $584,067.75);
9) KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC (Non-MWBE, $516,774.00)
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211421091 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211421091
Mwbe Status
Non-MWBE
Purpose
Temporary Vaccine Staff for Clinical Admin. Services-COVID19
Vendor Name
AYA HEALTHCARE INC
Zip Code
92121-3772
Original Start Date
2021-03-01T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2021-03-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-04-06T00:00:00.000
Last Modified Date
2022-08-16T00:00:00.000
Original Contract Amount
400000000.00
Covid Encumbered Amount
39000000.00
Covid Spend To Date
39000000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211421436 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211421436
Mwbe Status
Non-MWBE
Purpose
Clinical Staffing to perform COVID-19 Vaccinations
Vendor Name
CAPSULE CORPORATION
Zip Code
10007-5506
Original Start Date
2021-02-17T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2021-02-17T00:00:00.000
End Date
2021-12-31T00:00:00.000
Registration Date
2021-04-12T00:00:00.000
Original Contract Amount
5000000.00
Covid Encumbered Amount
3000000.00
Covid Spend To Date
1232200.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211422697 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211422697
Mwbe Status
Non-MWBE
Purpose
Clinical Staffing to perform COVID-19 Vaccinations
Vendor Name
RAPID RELIABLE TESTING NY LLC
Zip Code
10001-2205
Original Start Date
2021-01-16T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2021-01-16T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-04-29T00:00:00.000
Last Modified Date
2022-01-31T00:00:00.000
Original Contract Amount
100000000.00
Covid Encumbered Amount
140000000.00
Covid Spend To Date
110000000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211424347 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211424347
Mwbe Status
Non-MWBE
Purpose
COVID-19 Vaccination Services at Community Based Locations
Vendor Name
SOMOS HEALTHCARE PROVIDERS INC
Zip Code
10018-4595
Original Start Date
2021-01-01T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2021-01-01T00:00:00.000
End Date
2021-12-31T00:00:00.000
Registration Date
2021-05-24T00:00:00.000
Last Modified Date
2021-10-08T00:00:00.000
Original Contract Amount
100000000.00
Covid Encumbered Amount
27000000.00
Covid Spend To Date
17000000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
Subcontractor S
1) PHYSICIANS OF THE FUTURE MEDGROUP PLLC (MWBE, $.00);
2) DELMONT HEALTHCARE SERVICES LLC (Non-MWBE, $.00)
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211424496 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211424496
Mwbe Status
Non-MWBE
Purpose
DLAN Cloud Based Licensed Software
Vendor Name
BUFFALO COMPUTER GRAPHICS INC
Zip Code
14219-2732
Original Start Date
2020-03-11T00:00:00.000
Original End Date
2023-03-10T00:00:00.000
Start Date
2020-03-11T00:00:00.000
End Date
2023-03-10T00:00:00.000
Registration Date
2021-06-24T00:00:00.000
Last Modified Date
2022-03-04T00:00:00.000
Original Contract Amount
175000.00
Covid Encumbered Amount
169016.00
Covid Spend To Date
169016.00
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720211424901 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720211424901
Mwbe Status
Non-MWBE
Purpose
COVID-19 Vaccination at Community Based Locations
Vendor Name
NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED & CRIPPLED MAINT
Zip Code
10021
Original Start Date
2021-02-18T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2021-02-18T00:00:00.000
End Date
2021-12-31T00:00:00.000
Registration Date
2021-06-02T00:00:00.000
Last Modified Date
2022-01-26T00:00:00.000
Original Contract Amount
20000000.00
Covid Encumbered Amount
1725012.00
Covid Spend To Date
1725012.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
NYC Data AI • Public-data exploration interface